NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY INC (EIN 13-3098397)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-29
- IRS object ID
- 201442729349300219
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T10:25:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113518842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133098397 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIGHBORHOOD HOUSING SERVICES OF NEW | BusinessNameLine1 |
| Business Name Line2 | YORK CITY INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEIG | BusinessNameControlTxt |
| Phone | 2125192549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNELL K GRIER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2125192549 | PhoneNum |
| Signature | 2014-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT R LYONS CPA | PreparerPersonNm |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BERNELL K GRIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,382,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NHSNYC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | NHS REVITALIZES UNDERSERVED NEIGHBORHOODS BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE AND COMMUNITY LEADERSHIP. WORKING IN PARTNERSHIP WITH GOVERNMENT AND BUSINESS, WE ARE LED BY LOCAL RESIDENTS AND GUIDED BY LOCAL NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 99 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,010,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,191,912 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,797,908 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,909,042 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,910 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,465 | CYInvestmentIncomeAmt |
| PY Other Revenue | $317,385 | PYOtherRevenueAmt |
| CY Other Revenue | $220,808 | CYOtherRevenueAmt |
| PY Total Revenue | $9,129,244 | PYTotalRevenueAmt |
| CY Total Revenue | $10,328,227 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,991,943 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,345,410 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,294,561 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,674,169 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $312,975 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,105,468 | PYOtherExpensesAmt |
| CY Other Expenses | $2,094,975 | CYOtherExpensesAmt |
| PY Total Expenses | $9,391,972 | PYTotalExpensesAmt |
| CY Total Expenses | $10,114,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$262,728 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,944,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,873,217 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,076,978 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,542,151 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,867,393 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,331,066 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NEIGHBORHOOD HOUSING SERVICES OF NEW YORK CITY, INC. (NHSNYC) REVITALIZES UNDERSERVED COMMUNITIES BY CREATING AND PRESERVING AFFORDABLE HOUSING AND PROVIDING OPPORTUNITIES FOR HOMEOWNERSHIP EDUCATION, FINANCIAL ASSISTANCE AND COMMUNITY LEADERSHIP. WE OPERATE THROUGH A NETWORK OF COMMUNITY-BASED ORGANIZATIONS, LED BY LOCAL RESIDENTS IN PARTNERNSHIP WITH GOVERNMENT AND BUSINESS: NHS OF EAST FLATBUSH, NHS OF BEDFORD-STUYVESANT, NHS OF NORTHERN QUEENS, NHS OF THE NORTH BRONX AND NHS OF THE SOUTH BRONX. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,988,695 | ExpenseAmt |
| Grant | $3,345,410 | GrantAmt |
| Revenue | $2,050,680 | RevenueAmt |
| Desc | THROUGH OUR WORK AS A LENDER, NHSNYC ORIGINATES FORGIVABLE LOANS THAT ENABLE FAMILIES TO ACCUMULATE THE DOWNPAYMENT NECESSARY FOR RESPONSIBLY PURCHASING THEIR FIRST HOME. IN 2013, NHSNYC SIGNIFICANTLY EXPANDED THIS WORK AFTER WE WERE SELECTED BY NEIGHBORWORKS(TM) AMERICA AS AN ADMINISTRATOR FOR THE WELLS FARGO CITYLIFT INITIATIVE. WITH $9.5 MILLION IN AWARDED FUNDS, WE PROVIDED INCOME-ELIGIBLE FAMILIES WITH $30,000 LOANS AS DOWNPAYMENT ASSISTANCE---WHICH WILL BE FORGIVEN AT AN ANNUAL RATE OF 20%,CONDITIONAL UPON USING THE PROPERTY AS THEIR PRIMARY RESIDENCE. SINCE 2004, WE HAVE ALSO ADMINISTERED THE NEW YORK CITY DEPARTMENT OF HOUSING PRESERVATION AND DEVELOPMENT'S HOMEFIRST PROGRAM, WHICH PROVIDES FIRST-TIME HOME BUYERS EARNING 80% OR LESS OFF THE AREA MEDIAN INCOME WITH A FORGIVABLE LOAN OF $15,000 (OR 6% OF THEIR PROPERTY'S PURCHASE PRICE) AS DOWNPAYMENT ASSISTANCE. OUR EFFORTS DURING 2013 HELPED 371 FAMILIES ACHIEVE HOMEOWNERSHIP IN NEW YORK CITY, BY FACILITATING $91 MILLION IN AFFORDABLE AND FIXEDRATE MORTGAGE FINANCING FROM OUR NETWORK OF BANK PARTNERS. IN 2013, NHSNYC SECURED RE-CERTIFICATION AS A COMMUNITY DEVELOPMENT FINANCIAL INSTITUTION AND BEGAN UNDERWRITING MORTGAGES DIRECTLY FOR THE PURCHASE OF UNITS IN LIMITED-EQUITY HOUSING COOPERATIVES, WHICH ARE OFTEN SOLD TO LOW-INCOME FAMILIES FOR LESS THAN $50,000. FINALLY, LAST YEAR, WE ORIGINATED MORE THAN $1.1 MILLION IN REHABILITATION LOANS TO HELP FINANCE CRITICAL REPAIRS IN 181 HOUSING UNITS, SUCH AS FIXING A LEAKING ROOF OR REPLACING A BROKEN BOILER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,949,861 | ExpenseAmt |
| Revenue | $752,821 | RevenueAmt |
| Desc | THROUGH OUR EDUCATION AND COUNSELING PROGRAM, NHSNYC ENABLES NEW YORK CITY RESIDENTS TO PURSUE INFORMED CHOICES IN THEIR HOUSING OPTIONS. AFTER ASSESSING A FAMILY'S PERSONAL FINANCES, WE RECOMMEND AN AFFORDABLE MONTHLY HOUSING COST THAT DOES NOT EXCEED 36% OF THEIR TOTAL INCOME. WHEN CLIENTS ARE INTERESTED IN PURSUING HOMEOWNERSHIP, WE ENROLL THEM IN OUR EIGHT-HOUR HOME BUYER EDUCATION CLASS, WHICH TEACHES PARTICIPANTS ABOUT CREDIT, EFFECTIVE MONEY MANAGEMENT TECHNIQUES AS WELL AS THE MORTGAGE APPLICATION AND HOME BUYING PROCESS---USING A CURRICULUM DEVELOPED BY NEIGHBORWORKS(TM)AMERICA. LAST YEAR, NHSNYC GRADUATED 522 CLIENTS FROM THIS PROGRAM. WE ALSO PROVIDED INDIVIDUAL COUNSELING SUPPORT TO 796 FAMILIES ABOUT RESPONSIBLY PURCHASING THEIR FIRST HOME AND 750 DISTRESSED HOMEOWNERS ABOUT AVERTING FORECLOSURE. OUR INDIVIDUAL COUNSELING SERVICES OFTEN HELP FAMILIES CREATE AREALISTIC HOUSEHOLD BUDGET THAT ALIGNS MONTHLY EXPENSES WITH AVAILABLE INCOME. TYPICALLY, OUR EFFORTS ENABLE FAMILIES TO RE-EVALUATE THE NEED FOR SPECIFIC DISCRETIONARY COSTS, SUCH AS AN EXPENSIVE CABLE PACKAGE OR FAST FOOD---COMPARED WITH ACHIEVING THEIR INFORMED CHOICE IN HOUSING. IN 2013, NHSNYC ALSO ENABLED 193 FAMILIES TO RECIEVE A MORTGAGE MODIFICATION AND THEREBY RESPONSIBLY PRESERVE HOMEOWNERSHIP. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $239,555 | ExpenseAmt |
| Revenue | $105,541 | RevenueAmt |
| Desc | NHSNYC ALSO IMPLEMENTS SPECIAL PROJECTS THAT SUCCESSFULLY ADDRESS UNIQUE NEEDS IN KEY TARGETED AREAS, BASED ON THE RECOMMENDATIONS OF COMMUNITY RESIDENTS WHO SERVE AS BOARD MEMBERS FOR OUR FIVE NEIGHBORHOOD OFFICES: NHS OF EAST FLATBUSH, NHS OF BEDFORD-STUYVESANT, NHS OF NORTHERN QUEENS, NHS OF THE NORTH BRONX AND NHS OF THE SOUTH BRONX. IN 2013, NHS OF EAST FLATBUSH RECEIVED $200,000 FROM THE BROOKLYN COMMUNITY FOUNDATION TO PROVIDE FAMILIES IMPACTED BY SUPERSTORM SANDY WITH MODEST GRANTS AS CRITICAL ASSISTANCE IN FINANCING ESSENTIAL REPAIR PROJECTS. AS ANOTHER SPECIAL PROJECT, NHS OF EAST FLATBUSH ORGANIZED A COMPREHENSIVE HOUSING FAIR ON OCTOBER 26TH AT BROOKLYN COLLEGE, WHICH WAS ATTENDED BY 200 FAMILIES. IN ADDITION, NHS OF BEDFORD-STUYVESANT CREATED A NEW YOUTH FINANCIAL LITERACY AND LEADERSHIP PROGRAM, WHICH BEGAN BY CONDUCTING A FINANCIAL LITERACY WORKSHOP ON NOVEMBER 9TH WITH NINE HIGH-SCHOOL AND MIDDLE-SCHOOL STUDENTS. OF THESE PARTICIPANTS, SEVEN CREATED A NEW SAVINGS ACCOUNT. NHS OF NORTHERN QUEENS ORGANIZED A HOUSING FAIR IN CORONA AT PUBLIC SCHOOL 19, WHICH WAS CO-SPONSORED BY COUNCILWOMAN JULISSA FERRERAS AND ATTENDED BY 60 FAMILIES WHO HAD AN OPPORTUNITY TO MEET INDIVIDUALLY WITH LAWYERS, TAX PREPARERS, INSURANCE AGENTS, CONTRACTORS AS WELL AS REPRESENTATIVES FROM CITY AND STATE AGENCIES. FINALLY, OUR TWO BRONX OFFICES ORGANIZED THREE NEIGHBORHOODTOURS OF 30 HOMES FOR SALE, WHICH WERE SPONSORED BY JPMORGAN CHASE AND ATTENDED BY 60 PROSPECTIVE HOME BUYERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,178,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 99 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARVEZ MUSHTAQ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125192549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 WEST 36TH STREET 12 FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ERIK SHUMAR | ||||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RUNIE MENSCHE | ||||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CHARLES-PIERRE | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE ALEXANDER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HELEN ARTEAGA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MONICA BERRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD BUTTS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FRY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNAH GILLETTE | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT GOLD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT HALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL HAWTHORNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEBORAH JOHNSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW LEBER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JESSICA LEONARD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOIS LOCKE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN MENDOZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE O'GARROW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALBERT PAYNE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND RIVERA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAYANT KAIRAM | ||||||||
| BOARD MEMBER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK D PODGAINY | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERMAINE HU | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD TOM | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RAPHAEL CARDONE | ||||||||
| TREASURER (FORMER) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HALA FARID | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNELL GRIER | ||||||||
| CHIEF EXECUTIVE OFFICER | 33.00 | Yes (X) | $169,891 | $0 | $7,899 | 2.00 | ||
| SUSAN IFILL | ||||||||
| CHIEF OPERATING OFFICER | 33.00 | Yes (X) | $130,260 | $0 | $5,096 | 2.00 | ||
| JEFFREY SCHANBACK | ||||||||
| GENERAL COUNSEL | 26.00 | Yes (X) | $92,426 | $0 | $7,379 | 2.00 | ||
| LOUIS KILKENNY | ||||||||
| DIRECTOR, LENDING & PROGRA | 33.00 | $105,384 | $0 | $16,174 | 2.00 | Yes (X) | ||
| PARVEZ MUSHTAQ | ||||||||
| CONTROLLER | 33.00 | $107,337 | $0 | $23,652 | 2.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $605,298 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,426 | FundraisingAmt |
| Government Grants | $5,130,563 | GovernmentGrantsAmt |
| All Other Contributions | $1,838,923 | AllOtherContributionsAmt |
| Total Contributions | $7,191,912 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REHAB. LENDING PROG. REV | 531390 | $2,338,574 | $2,338,574 |
| REHAB. LENDING INTEREST REV. | 531390 | $570,468 | $570,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,909,042 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,465 | TotalRevenueColumnAmt |
| Exclusion | $6,465 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,192 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,426 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $54,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $220,808 | TotalRevenueColumnAmt |
| Exclusion | $220,808 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $220,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,328,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,909,042 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $227,273 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,345,410 | TotalAmt |
| Program Services | $3,345,410 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,952 | TotalAmt |
| Program Services | $193,618 | ProgramServicesAmt |
| Management And General | $195,080 | ManagementAndGeneralAmt |
| Fundraising | $24,254 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,408,027 | TotalAmt |
| Program Services | $2,682,580 | ProgramServicesAmt |
| Management And General | $608,759 | ManagementAndGeneralAmt |
| Fundraising | $116,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419 | TotalAmt |
| Program Services | $316 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,862 | TotalAmt |
| Program Services | $480,897 | ProgramServicesAmt |
| Management And General | $134,400 | ManagementAndGeneralAmt |
| Fundraising | $23,565 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,909 | TotalAmt |
| Program Services | $161,018 | ProgramServicesAmt |
| Management And General | $45,001 | ManagementAndGeneralAmt |
| Fundraising | $7,890 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,870 | TotalAmt |
| Management And General | $9,870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,000 | TotalAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,711 | TotalAmt |
| Program Services | $33,671 | ProgramServicesAmt |
| Management And General | $49,988 | ManagementAndGeneralAmt |
| Fundraising | $59,052 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,043 | TotalAmt |
| Program Services | $69,996 | ProgramServicesAmt |
| Management And General | $42,399 | ManagementAndGeneralAmt |
| Fundraising | $18,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,038 | TotalAmt |
| Program Services | $349,821 | ProgramServicesAmt |
| Management And General | $254,415 | ManagementAndGeneralAmt |
| Fundraising | $31,802 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,768 | TotalAmt |
| Program Services | $24,257 | ProgramServicesAmt |
| Management And General | $32,306 | ManagementAndGeneralAmt |
| Fundraising | $205 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,857 | TotalAmt |
| Program Services | $357,857 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,321 | TotalAmt |
| Program Services | $81,192 | ProgramServicesAmt |
| Management And General | $47,363 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,418 | TotalAmt |
| Management And General | $45,418 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| WORKSHOP EXPENSE | $228,653 | $195,252 | $31,196 | $2,205 |
| OTHER EXPENSE | $185,576 | $126,420 | $42,061 | $17,095 |
| EQUIPMENT EXPENSE | $95,797 | $62,268 | $28,739 | $4,790 |
| STAFF TRAINING AND REC. | $16,923 | $13,538 | $3,385 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,114,554 | TotalAmt |
| Program Services | $8,178,111 | ProgramServicesAmt |
| Management And General | $1,623,468 | ManagementAndGeneralAmt |
| Fundraising | $312,975 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,463,240 | BOYAmt |
| EOY | $1,801,139 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,727 | BOYAmt |
| EOY | $4,365,446 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,961 | BOYAmt |
| EOY | $695,673 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,664,638 | BOYAmt |
| EOY | $11,711,112 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,447 | BOYAmt |
| EOY | $267,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,800,617 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,444,445 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,369,987 | BOYAmt |
| EOY | $2,356,172 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,878,371 | BOYAmt |
| EOY | $1,676,438 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,944,371 | BOYAmt |
| EOY | $22,873,217 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,699 | BOYAmt |
| EOY | $454,651 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,883 | BOYAmt |
| EOY | $481,155 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,658,877 | BOYAmt |
| EOY | $3,574,775 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,402,519 | BOYAmt |
| EOY | $15,031,570 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,076,978 | BOYAmt |
| EOY | $19,542,151 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,159,561 | BOYAmt |
| EOY | -$2,056,329 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,099 | BOYAmt |
| EOY | $1,157,540 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,194,855 | BOYAmt |
| EOY | $4,229,855 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,867,393 | BOYAmt |
| EOY | $3,331,066 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,944,371 | BOYAmt |
| EOY | $22,873,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $213,673 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $250,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,170,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,343,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,938,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,010,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,191,912 | CurrentTaxYearAmt |
| Total | $42,654,335 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,170,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,343,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,938,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,010,041 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,191,912 | CurrentTaxYearAmt |
| Total | $42,654,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $42,654,335 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,910 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,465 | CurrentTaxYearAmt |
| Total | $39,003 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,808 | CurrentTaxYearAmt |
| Total | $1,547,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $44,240,732 | TotalSupportAmt |
| Public Support CY170 | 0.96410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,000 | OtherCostOrOtherBasisAmt |
| Book Value | $90,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,295,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,618 | DepreciationAmt |
| Book Value | $1,789,741 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $982,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $623,929 | DepreciationAmt |
| Book Value | $358,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,385,806 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,314,898 | DepreciationAmt |
| Book Value | $70,908 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $46,723 | OtherCostOrOtherBasisAmt |
| Book Value | $46,723 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,356,172 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $1,601,378 |
| OTHER NONCURRENT ASSETS | $75,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,676,438 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LOAN FUNDS PAYABLE | $6,546,393 |
| DEFERRED RENT | $188,172 |
| DUE TO FUNDING SOURCES | $8,297,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,031,570 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,776,202 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $447,975 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $447,975 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,328,227 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,328,227 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,562,529 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $447,975 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $447,975 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,114,554 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,114,554 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | NHS MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS [GRANTS], PAY BORROWER'S PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. |
| PART V, LINE 4: | NHS MAINTAINS AMOUNTS IN ESCROW AS PART OF ITS LOAN FUND PROGRAM. SUCH FUNDS ARE USED TO FUND CERTAIN LOANS AND FORGIVABLE LOANS [GRANTS], PAY BORROWER'S PROPERTY TAXES, HOMEOWNER INSURANCE, ETC. |
| PART X, LINE 2: | THE AGENCY HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES," WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE AGENCY IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEAR ENDED DECEMBER 31, 2010 AND PRIOR YEARS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $276,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $222,426 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,192 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,526 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $4,650 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,016 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $276,618 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,426 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,192 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,526 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $4,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $54,192 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | HOME ASSISTANCE GRANT PROGRAM | GrantTypeTxt |
| Recipient | 305 | RecipientCnt |
| Cash Grant | $3,345,410 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III COLUMN C | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY REQUIRING DETAILED REPORTS SUBSTANTIATING AND VALIDATING THE USE OF FUNDS GRANTED, AND BY REMAINING IN CONTACT WITH GRANT RECIPIENTS DURING THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BERNELL GRIER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $169,891 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,899 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $177,790 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | NHS MEMBERS ARE MADE OF NUMBER OF NEIGHBORHOODS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE NEIGHBORHOODS HAVE THE AVILITY TO ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS HAS BEEN DESIGNATED TO REVIEW THE TAX RETURN ON BEHALF OF THE BOARD AND DISTRIBUTE IT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED ANNUALLY TO SIGN A STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE HUMAN RESOURCES DEPARTMENT COMPARES SALARIES OF SIMILAR POSITIONS WITH OTHER ORGANIZATIONS OF SIMILAR SIZE, BUSINESS AND BUDGET TO DETERMINE THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. A MARKET SURVEY IS ALSO PERFORMED EVERY 3 YEARS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND 990 AVAILABLE ON ITS WEBSITE. THE CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE AT THE CENTRAL SERVICES OFFICES AND ALL OTHER OFFICES DURING REGULAR BUSINESS HOURS AND IS ALSO IN THE STAFF MANUAL. |
| FORM 990, PART XI, LINE 9: | BAD DEBT - NHS STATEN ISLAND 250,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS OF OVERSEEING THE AUDIT DID NOT CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| NHS HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133739464 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 0 |
| NHS CITYWIDE HOUSING DEVELOPMENT FUND CORPORATION | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 263504381 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 0 |
| NHS MORTGAGE CORPORATION | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 260619553 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 0 |
| NHS COMMUNITY DEVELOPMENT CORP | |||||||||
| 307 WEST 36TH STREET | NEW YORK | NY | 10018 | 133914167 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | 501C(3) | LINE 7 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| NEIGHBORHOOD HOUSING SERVICES OF NORTHERN QUEENS INC | ||||||||||
| 60-20 WOODSIDE AVEN 2ND FLR | WOODSIDE | NY | 11377 | 800615257 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | NEIGHBORHOOD HOUSING SVCS OF NYC | C | 1.00000 | 0 |
| NEIGHBORHOOD HOUSING SERVICES OF SOUTH BRONX INC | ||||||||||
| 200 E 161 STREET | BRONX | NY | 10451 | 364699979 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | NEIGHBORHOOD HOUSING SVCS OF NYC | C | 1.00000 | 0 |
| NEIGHBORHOOD HOUSING SERVICES BEDFORD-STUYVESANT INC | ||||||||||
| 1012 GATES AVENUE | BROOKLYN | NY | 11221 | 800615267 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | NEIGHBORHOOD HOUSING SVCS OF NYC | C | 1.00000 | 0 |
| NEIGHBORHOOD HOUSING SERVICES OF NORTH BRONX INC | ||||||||||
| 1451 E GUN HILL RD 2ND FLR | BRONX | NY | 10469 | 800615273 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | NEIGHBORHOOD HOUSING SVCS OF NYC | C | 1.00000 | 0 |
| NEIGHBORHOOD HOUSING SERVICES OF EAST FLATBUSH INC | ||||||||||
| 2806 CHURCH AVENUE | BROOKLYN | NY | 11226 | 800615264 | CREATING AND PRESERVING AFFORDABLE HOUSING | NY | NEIGHBORHOOD HOUSING SVCS NYC | C | 1.00000 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| NHS COMMUNITY DEVELOPMENT CORP | ||
| N | $92,345 | DIRECT COST |
| NHS COMMUNITY DEVELOPMENT CORP | ||
| O | $189,575 | DIRECT COST |
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